XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	135 - Disclosure - Segment Reporting (Tables) (http://northernpower.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlockTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001605997 (http://www.sec.gov/CIK)

Segment Reporting [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Segment Reporting [Abstract]

Revenue by Business Segments

Revenue for the four business segments are shown as follows:

Income (Loss) from Operations for Business Segments and Unallocated Costs and Expenses

Income (loss) from operations for the business segments and unallocated costs and expenses are as follows:


	December 31, 2016			December 31, 2015
Product Sales and Services	$	(2,299	)	$	(2,291	)
Technology Licensing		1,180			3,652
Technology Development		584			4,244
Shared Services		(5,894	)		(8,580	)
Unallocated costs and expenses		(2,539	)		(2,905	)

Loss from operations	$	(8,968	)	$	(5,880	)

Components of Other Unallocated Costs and Expenses

Unallocated costs and expenses consist of:


	December 31, 2016			December 31, 2015
Depreciation and amortization	$	(659	)	$	(790	)
Stock-based compensation expense		(519	)		(920	)
Other		(1,361	)		(1,195	)

	$	(2,539	)	$	(2,905	)

Schedule of Business Segment Assets

Total business segment assets are as follow:

Components of Unallocated Assets

Unallocated assets consist of the following:


	December 31, 2016		December 31, 2015
Cash	$	705	$	1,746
Prepaid other		33		—
Property, plant and equipment, net		10		17

Total	$	748	$	1,763

Geographic Information of Revenue by Region

Geographic information about revenue, based on shipments and/or services to customers by region, is as follows:

Geographic Information of Property, Plant, Equipment as well as Intangible Assets and Goodwill

Geographic information about property, plant, equipment as well as intangible assets and goodwill associated with particular regions is as follows: